Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$82,155
Program Services
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$27,404
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,386
$44,311
-32%
Membership Dues
$0
$0
-
Investments
$3,667
$37,844
+932%
Other
-$212,578
$0
-100%
Total Revenues
-$143,525
$82,155
-157%
Expenses
2024
2025
Change
Grants
$20,000
$25,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$555
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,486
$1,849
+24%
Total Expenses
$21,986
$27,404
+25%
Net income
2024
2025
Change
Net income
-$165,511
+$54,751
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,986
$27,404
+25%